Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_020623APB_FTO_192495
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-017-006-003/457
(BASANTPUR) 		3401017000NRG24Z020620230347800 02/06/2023 LALU AHIR 3401017WL018845 LALU AHIR 00048 BKID0005903 162 162 Processed 03/06/2023 S81581948 LALU AHIR (LTI) BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-005/428
(BASANTPUR) 		3401017000NRG24Z020620230351027 02/06/2023 LAMBODAR LAYAK 3401017WL019011 LAMBODAR LAYAK 00165 IBKL0001749 162 162 Processed 03/06/2023 S81581948 Mr. LAMBODAR LAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 RAHE JH-01-017-006-005/248
(BASANTPUR) 		3401017000NRG24Z020620230351026 02/06/2023 NAGENDRA MAHTO 3401017WL019011 NAGENDRA MAHTO 00176 IDIB000T527 162 162 Processed 03/06/2023 S81581948 MR NAGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24Z020620230347801 02/06/2023 RAMESH LAYAK 3401017WL018845 RAMESH LAYAK 00415 SBIN0003656 162 162 Processed 03/06/2023 S81581948 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-017-006-002/272
(BASANTPUR) 		3401017000NRG24Z020620230347772 02/06/2023 SOBHA DEVI 3401017WL018844 SOBHA DEVI 00415 SBIN0006306 162 162 Processed 03/06/2023 S81581948 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24Z020620230351024 02/06/2023 TUSUMANI DEVI 3401017WL019011 TUSUMANI DEVI 00415 SBIN0006306 162 162 Processed 03/06/2023 S81581948 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/230
(BASANTPUR) 		3401017000NRG24Z020620230347775 02/06/2023 MUCHIRAM MAHTO 3401017WL018844 MUCHIRAM MAHTO 00415 SBIN0006306 162 162 Processed 03/06/2023 S81581948 MR MUCHIRAM MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/282
(BASANTPUR) 		3401017000NRG24Z020620230347776 02/06/2023 BHAJOHARI MAHTO 3401017WL018844 BHAJOHARI MAHTO 00415 SBIN0006306 162 162 Processed 03/06/2023 S81581948 BHAJOHARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24Z020620230347777 02/06/2023 RATAN LOHRA 3401017WL018844 RATAN LOHRA 00415 SBIN0006306 162 162 Processed 03/06/2023 S81581948 MR RATAN LOHAR STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/424
(BASANTPUR) 		3401017000NRG24Z020620230347778 02/06/2023 SHANKAR HAZAM 3401017WL018844 SHANKAR HAZAM 00415 SBIN0006306 162 162 Processed 03/06/2023 S81581948 MR SHANKAR HAZAM STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/44
(BASANTPUR) 		3401017000NRG24Z020620230351029 02/06/2023 TUSU DEVI 3401017WL019011 TUSU DEVI 00415 SBIN0006306 162 162 Processed 03/06/2023 S81581948 MRS TUSU DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/47
(BASANTPUR) 		3401017000NRG24Z020620230347779 02/06/2023 DILESHWAR MAHTO 3401017WL018844 DILESHWAR MAHTO 00415 SBIN0006306 27 27 Processed 03/06/2023 S81581948 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/54
(BASANTPUR) 		3401017000NRG24Z020620230351030 02/06/2023 KRISHNA CHARAN MAHTO 3401017WL019011 KRISHNA CHARAN MAHTO 00415 SBIN0006306 162 162 Processed 03/06/2023 S81581948 MR KRISHNA CHARAN MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/54
(BASANTPUR) 		3401017000NRG24Z020620230351031 02/06/2023 YAMUNA DEVI 3401017WL019011 YAMUNA DEVI 00415 SBIN0006306 162 162 Processed 03/06/2023 S81581948 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/83
(BASANTPUR) 		3401017000NRG24Z020620230347783 02/06/2023 KHEMI DEVI 3401017WL018844 KHEMI DEVI 00415 SBIN0006306 162 162 Processed 03/06/2023 S81581948 MRS KHEMI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24Z020620230347806 02/06/2023 SIMTI DEVI 3401017WL018845 SIMTI DEVI 00415 SBIN0006306 162 162 Processed 03/06/2023 S81581948 MRS SIMOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1809 1809
17 RAHE JH-01-017-006-002/252
(BASANTPUR) 		3401017000NRG24Z020620230347796 02/06/2023 MANGLA KUMARI 3401017WL018845 MANGLA KUMARI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MS MANGLA KUMARI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-002/385
(BASANTPUR) 		3401017000NRG24Z020620230347773 02/06/2023 SHAKUNTALA DEVI 3401017WL018844 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-003/118
(BASANTPUR) 		3401017000NRG24Z020620230347798 02/06/2023 SURJAN MUNDA 3401017WL018845 SURJAN MUNDA 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR SURJAN MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/150
(BASANTPUR) 		3401017000NRG24Z020620230347774 02/06/2023 TIRILOCHAN MAHTO 3401017WL018844 TIRILOCHAN MAHTO 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/197
(BASANTPUR) 		3401017000NRG24Z020620230347803 02/06/2023 SAVITA DEVI 3401017WL018845 SAVITA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/510
(BASANTPUR) 		3401017000NRG24Z020620230347780 02/06/2023 SANYOTI DEVI 3401017WL018844 SANYOTI DEVI 00415 SBIN0006445 54 54 Processed 03/06/2023 S81581948 SANJOTI KUMARI BANK OF INDIA(508505)
23 RAHE JH-01-017-006-005/7
(BASANTPUR) 		3401017000NRG24Z020620230347782 02/06/2023 MANJURA DEVI 3401017WL018844 MANJURA DEVI 00415 SBIN0006445 81 81 Processed 03/06/2023 S81581948 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24Z020620230347805 02/06/2023 MANORANJAN MAHTO 3401017WL018845 MANORANJAN MAHTO 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MASTER MANORANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1107 1107
25 RAHE JH-01-017-006-005/514
(BASANTPUR) 		3401017000NRG24Z020620230347781 02/06/2023 DEWDAS BHANDARI 3401017WL018844 DEWDAS BHANDARI 00415 SBIN0012623 162 162 Processed 03/06/2023 S81581948 MR DEWDAS BHANDARI STATE BANK OF INDIA(508548)
SubTotal 162 162
26 RAHE JH-01-017-006-005/196
(BASANTPUR) 		3401017000NRG24Z020620230347802 02/06/2023 BHADARI DEVI 3401017WL018845 BHADARI DEVI 00468 UBIN0530093 162 162 Processed 03/06/2023 S81581948 MRS BHADRI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-005/248
(BASANTPUR) 		3401017000NRG24Z020620230351025 02/06/2023 PURNACHANDRA MAHTO 3401017WL019011 PURNACHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 03/06/2023 S81581948 PURNACHANDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
28 RAHE JH-01-017-006-003/440
(BASANTPUR) 		3401017000NRG24Z020620230347799 02/06/2023 JAGAT AHIR 3401017WL018845 JAGAT AHIR 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. JAGAT AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_020623APB_FTO_192495 BANK OF INDIA BKID0005903 NEORI 162
2 SILLI JH3401017006_020623APB_FTO_192495 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017006_020623APB_FTO_192495 Indian Bank IDIB000T527 Tattisilwai 162
4 SILLI JH3401017006_020623APB_FTO_192495 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017006_020623APB_FTO_192495 State Bank of India SBIN0006306 PATRAHATU 1809
6 SILLI JH3401017006_020623APB_FTO_192495 State Bank of India SBIN0006445 RAHE 1107
7 SILLI JH3401017006_020623APB_FTO_192495 State Bank of India SBIN0012623 LALPUR 162
8 SILLI JH3401017006_020623APB_FTO_192495 Union Bank of India UBIN0530093 SILLI 324
9 SILLI JH3401017006_020623APB_FTO_192495 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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